Components Of Income Tax Expense - (Tables)

12 Months Ended

Jan. 31, 2015

IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract

Components Of Income Tax Expense

The provision for income taxes consists of the following (in thousands):
	January 31, 2015		February 1, 2014		February 2, 2013
Fiscal Year Ended
Current income taxes:
Federal	$	33,108	$	31,699	$	38,415
State		514		3,032		4,429
Total		33,622		34,731		42,844
Deferred income taxes:
Federal		(1,863)		(4,260)		(4,952)
State		(611)		(507)		(589)
Foreign		(177)		0		0
Total		(2,651)		(4,767)		(5,541)
Total income tax expense	$	30,971	$	29,964	$	37,303